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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹16.5 L+₹8,269.33 (0.50%)Rejected-Finance GUNJALNAGAR TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L2 | Rejected-Finance Offer Rejected | |
| 3 | L3₹17.0 L+₹57,719.95 (3.51%)Rejected-Finance GUNJALNAGAR POST TAL DEOLA DIST NASHIK MAHARASHTRA | GUNJALNAGAR | NASHIK | MAHARASHTRA | L3 | Rejected-Finance Offer Rejected |
Tender Value
₹16.5 L
EMD Value
₹17,000
Closing Date
14 Mar 2024, 5:00 pmClosed
Executive Engineer, P. W. Division, Malegaon
Executive Engineer, P. W. Division, Malegaon
Construction of Sabhamandap at Girnare Aathawade Bajar at Girnare, Tal. Deola, Dist. Nashik
2024_PWR_1028899_5
Tender Notice No. 104 for 2023-2024
Open Tender
Civil Works
Percentage
183 days
Deola
Please refer Tender documents.
9 documents required · 9 mandatory
₹590
₹17,000
1 Dec 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
eProcurement System Government of Maharashtra Created By: Shailesh Shinde Created Date/Time: 16-Mar-2024 12:20 PM Tender Title: TN-104 Work No.05 Tender ID: 2024_PWR_1028899_5
Tender Inviting Authority: Executive Engineer, Public Works Division Malegaon
Name of Work: Construction of Sabhamandap at Girnare Aathawade Bajar at Girnare, Tal. Deola, Dist. Nashik
Contract No: Tender Notice No.104 for 2023-2024 2515 Gram Vikas Work No. 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mr.Mahesh Nathu Pawar(GSTN-27CBMPP8570M1ZO) 1653867.00 0.00 1653867.00 Sixteen Lakh Fifty Three Thousand Eight Hundred and Sixty Seven
2.00 Pramod V.Pawar(GSTN-27CMRPP8759E1Z6) 1653867.00 2.99 1703317.62 Seventeen Lakh Three Thousand Three Hundred and Seventeen
3.00 ABHISHEKH KHAIRNAR(GSTN-NA) 1653867.00 -.50 1645597.67 Sixteen Lakh Fourty Five Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: ABHISHEKH KHAIRNAR(1645597.67)
BOQ Summary Details Tender Title: TN-104 Work No.05 Tender ID: 2024_PWR_1028899_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEKH KHAIRNAR 1645597.67 L1
2 Mr.Mahesh Nathu Pawar 1653867.00 L2
3 Pramod V.Pawar 1703317.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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